8rows
$364.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$373,423.442019 HON. NEAL P. DUNN ($195.93) · 2020 HON. NEAL P. DUNN ($373,227.51) · Median member: $321,766.04
2020 so far$951,918.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $242,515.05 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NEAL P. DUNN | 2019 | $195.93 |
| 2020 HON. NEAL P. DUNN | 2020 | $373,227.51 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,515.05 |
| 2 | Contractual services | Itemized | $3,429.00 |
| 3 | Rent, communications and utilities | Itemized | $34,261.06 |
| 4 | Printing and franked mail | Itemized | $80,037.49 |
| 5 | Travel | Itemized | $9,037.98 |
| 6 | Equipment | Itemized | $2,939.99 |
| 7 | Supplies and materials | Itemized | $1,202.87 |
| Member total | $373,423.44 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES SUP | 1 | $18,200.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,080.01 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,520.01 |
| REGIONAL DIRECTOR | 1 | $11,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,180.01 |
| PRESS SECRETARY | 1 | $10,500.00 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $9,360.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 15 | $242,515.05 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1333283 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333284 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308727 | 2020-07-07 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $179.44 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
| 1315685 | 2020-07-17 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.28 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.54 |
| 1318139 | 2020-07-30 | 2020-07-21–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,642.70 |
| 1318141 | 2020-07-30 | 2020-07-16–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | CREATIVE DIRECT LLC | $11,269.00 |
| 1320093 | 2020-08-08 | 2020-06-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $179.44 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.70 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,497.24 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.83 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.27 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$75.10 |
| 1316447 | 2020-07-24 | 2020-07-02–2020-07-02 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $26,980.00 |
| 1320095 | 2020-08-06 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $15,015.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.95 |
Travel, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308722 | 2020-07-07 | 2020-06-02–2020-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.65 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $595.06 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $666.54 |
| 〃 | 〃 | 2020-06-02–2020-06-03 | LODGING | 〃 | $120.38 |
| 〃 | 〃 | 2020-06-17–2020-06-18 | LODGING | 〃 | $240.76 |
| 1308729 | 2020-07-07 | 2020-06-17–2020-06-22 | MEALS | IndividualName withheld | $96.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.52 |
| 1309145 | 2020-07-08 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.69 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $599.72 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308728 | 2020-07-07 | 2020-06-01–2020-06-30 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1309154 | 2020-07-08 | 2020-05-01–2020-05-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1309155 | 2020-07-08 | 2020-06-01–2020-06-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1309156 | 2020-07-08 | 2020-07-01–2020-07-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $464.66 |
| 1318147 | 2020-07-30 | 2020-02-01–2020-02-01 | FOOD & BEVERAGE | IndividualName withheld | $19.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.12 |
| 1320096 | 2020-08-06 | 2020-08-01–2020-08-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1320097 | 2020-08-06 | 2020-07-01–2020-07-31 | WATER | ARTEZIA GROUP INC | $10.00 |